| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 45091 | Desai Construction | 62-613, 31 Five Building, Divya Bhaskar Pachad, Sg Highway, Amdavad-380051 | Rs. 25,000.00 25 Thou+ | 300358, INDUSIND BANK LTD SG HIGHWAY, MAKARBA, AHMEDABAD- 38005 | Y | 2023-24 |
| 45092 | Shri Dhaval Rajnikant Barot | Rs. 25,000.00 25 Thou+ | 365599 Axis Bank Nadida-387001 | Y | 2016-17 | |
| 45093 | Sahaj Infrastructure | Gujrat | Rs. 25,000.00 25 Thou+ | 781, ICICI BANK, BOTAD | Y | 2023-24 |
| 45094 | Milan Textiles | B.N.120/121, Olympiya Gali, Palod, Ta. Mangroal, Dist. Surat. | Rs. 25,000.00 25 Thou+ | 003493, Kotak Mahindra Bank, Near Udhna Darwaja, Ring Road, Surat-395002, Chq Dt 09.02.2022 | Y | 2021-22 |
| 45095 | Murli Dhar Sewani Indore | Rs. 25,000.00 25 Thou+ | 505908, State Bank of India, Gumstha Nagar Indore, Chq Dt 30.03.2021 | Y | 2021-22 | |
| 45096 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45097 | Suman Poly Silk Pvt Ltd | -- | Rs. 25,000.00 25 Thou+ | 017992 Standard Chartered | Y | 2017-18 |
| 45098 | Subramanian Sankaran | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2017-18 | |
| 45100 | Aaba Raskar | Araneshwar, Sahakar nagar Parvati, pune - 411 009 | Rs. 25,000.00 25 Thou+ | Cheque No.112492 Date 9/8/2008Suvarnayug Sahakari Bank | N | 2008-09 |
| 45101 | Rama Developers | -- | Rs. 25,000.00 25 Thou+ | 142230, Dena Bank | Y | 2012-13 |
| 45102 | Shri rameshchandra G. Ramani | -- | Rs. 25,000.00 25 Thou+ | 14 | N | 2012-13 |
| 45103 | Ashish V. Prabhu Verlekar | 201, Govind Bldg M.G. Road Panaji | Rs. 25,000.00 25 Thou+ | 00 1453, Bank of India Panaji | Y | 2013-14 |
| 45104 | Mittal Food Products | Pu -15 Pitampura Delhi | Rs. 25,000.00 25 Thou+ | 000725HDFC | Y | 2019-20 |
| 45105 | -- | Rs. 25,000.00 25 Thou+ | 5043 HDFC Bank | N | 2019-20 | |
| 45106 | Jai Gauri Maa Brick | -- | Rs. 25,000.00 25 Thou+ | 000090 Bank of Baroda 16.04.2019 | N | 2019-20 |
| 45107 | Rekhaben Kantilal Lakum | Rs. 25,000.00 25 Thou+ | 991951, Panjab National Bank, Dholka, 03-08-2022 | Y | 2022-23 | |
| 45109 | Lexotica | Thaliparamb | Rs. 25,000.00 25 Thou+ | N | 2022-23 | |
| 45110 | Ankur Shivhare | Rs. 25,000.00 25 Thou+ | 197996 | Y | 2022-23 | |
| 45111 | Oxo Exports | 4/122, Na, Indira Nagar, Tirupur, Coimbatore, Tamil Nadu, 641605 | Rs. 25,000.00 25 Thou+ | 271986 | Y | 2022-23 |
| 45112 | Ashok Singhal | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45113 | Rudra Hospital Prop. Dr. Jigar Modi | Bhagat Nivas, Santram Society, Open Air Thiater Ni Same, Nadiad | Rs. 25,000.00 25 Thou+ | 001068, BANK OF BARODA NADIAD-387001 | Y | 2023-24 |
| 45114 | Prashant Vasantbhai Dudhat | Rs. 25,000.00 25 Thou+ | 177644, AXIS BANK, AMRELI | Y | 2023-24 | |
| 45115 | Sri Valli Vilas Mvp Sons | 43/44, Lawrance Road, Cuddalore, Cuddalore, Tamil Nadu, 607002 | Rs. 25,000.00 25 Thou+ | CMS3786007521 | Y | 2023-24 |
| 45116 | Bhagwati Polyfill Pvt. Ltd. | Block No.151 Plot No.4A/2, Olampia Gali Vill. Mota Borasara, Ta. Mangrol, Dist. Surat | Rs. 25,000.00 25 Thou+ | 001351, HDFC Bank, Varachha, Surat-395006, Chq Dt 09.02.2022 | Y | 2021-22 |
| 45118 | Smt Parulben V.Contractor | Rs. 25,000.00 25 Thou+ | 000006 Andhra Bank Vrundavan Prak Bharuch Dt.15.11.2017 | Y | 2017-18 | |
| 45119 | Ranjeet Kumar Dass | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45120 | Lingaraj.C | Rs. 25,000.00 25 Thou+ | Dt.29.05.2017 | Y | 2017-18 |